| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 609847 | 2015-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 608486 | 2015-06-30 | 193.71 RON | 0.00 RON | 0.00 RON |
| 607111 | 2015-05-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 605654 | 2015-04-30 | 2083.10 RON | 0.00 RON | 0.00 RON |
| 604162 | 2015-03-31 | 2626.68 RON | 0.00 RON | 0.00 RON |
| 602662 | 2015-02-28 | 2667.83 RON | 0.00 RON | 0.00 RON |
| 601157 | 2015-01-31 | 3296.46 RON | 0.00 RON | 0.00 RON |
| 517165 | 2014-12-31 | 3512.18 RON | 0.00 RON | 0.00 RON |
| 515648 | 2014-11-30 | 2764.34 RON | 0.00 RON | 0.00 RON |
| 514153 | 2014-10-31 | 735.07 RON | 0.00 RON | 0.00 RON |
| 512759 | 2014-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 511384 | 2014-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 510007 | 2014-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 508614 | 2014-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 507237 | 2014-05-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 505769 | 2014-04-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 504250 | 2014-03-31 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 502723 | 2014-02-28 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 501188 | 2014-01-31 | 2977.00 RON | 0.00 RON | 0.00 RON |
| 417444 | 2013-12-31 | 4093.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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